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110
<br />Water & Sewer Utilities Capital Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Eno EDD
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Engineering
<br />Starting Date
<br />121112012
<br />Department
<br />Planning
<br />Completion Date
<br />613012016
<br />456,800
<br />Current
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />149,200
<br />Prior Years Fiscal Year
<br />1
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Proiect Budaet
<br />Fundina 2012 -13
<br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total
<br />Year 10
<br />Appropriation
<br />Professional Design Services
<br />Land /Building
<br />Construction/Repairs/Renovations
<br />Equipment /Furnishings
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues /Funding Source
<br />Transfer from General Fund
<br />Article 46 Sales Tax - Debt Service
<br />Debt Financing - Article 46 Sales Tax
<br />Total
<br />Project Description /Justification
<br />200,000 65,000 65,000
<br />50,000 50,000
<br />- 1,750,000 1,750,000
<br />200.0001 115.000 1.750.000 - - - 1.865.0001 -
<br />This 800 acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development originally
<br />envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction of water and
<br />sewer infrastructure in this EDD will remove one of the barriers to development in the area. This area is generally the land that is bounded by Mt. Herman Church
<br />Road to the west, the Interstates 40/85 to the north and old Hwy 10 to the south along the US 70 corridor. Orange County has recently entered into an agreement
<br />with the City of Durham wherein Durham will provide water and sewer service to this area and supervise the design and construction of the utility infrastructure
<br />necessary to provide service. Orange County will provide the financing for the construction and will have input into selection of the design engineer and
<br />contractor as well as the extent of the design.
<br />110:3
<br />9,200
<br />149,200
<br />149,200
<br />149,200
<br />456,800
<br />746,000
<br />- 9,200
<br />149,200
<br />149,200
<br />149,200
<br />456,800
<br />746,000
<br />200,000
<br />- -
<br />9,200
<br />115,000 1,750,000
<br />149,200
<br />149,200
<br />149,200
<br />-
<br />456,800
<br />1,865,000
<br />-
<br />746,000
<br />200,000
<br />1 115,000 1,759,200
<br />149,200
<br />149,200
<br />149,200
<br />2,321,800
<br />1 746,000
<br />This 800 acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development originally
<br />envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction of water and
<br />sewer infrastructure in this EDD will remove one of the barriers to development in the area. This area is generally the land that is bounded by Mt. Herman Church
<br />Road to the west, the Interstates 40/85 to the north and old Hwy 10 to the south along the US 70 corridor. Orange County has recently entered into an agreement
<br />with the City of Durham wherein Durham will provide water and sewer service to this area and supervise the design and construction of the utility infrastructure
<br />necessary to provide service. Orange County will provide the financing for the construction and will have input into selection of the design engineer and
<br />contractor as well as the extent of the design.
<br />110:3
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